[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 828
275 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
17897 | 32.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
8033 | 30.00 | 2022-03-24 | 83 | 7 | 3 | Budget |
32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
7568 | 200.00 | 2022-02-21 | 83 | 1 | 7 | Budget |
21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
23729 | 224.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
22937 | 21.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
10379 | 200.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
1084 | 90.00 | 2021-08-21 | 83 | 6 | 8 | Budget |
17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
37887 | 120.97 | 2024-06-21 | 83 | 4 | 11 | Actual |
9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
27869 | 78.45 | 2023-09-21 | 83 | 1 | 13 | Actual |
36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
32248 | 101.82 | 2024-01-21 | 83 | 6 | 11 | Actual |
1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
18479 | 11.40 | 2022-12-22 | 83 | 1 | 12 | Actual |
12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
32635 | 493.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
27604 | 128.42 | 2023-09-21 | 83 | 3 | 11 | Actual |
5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
9623 | 77.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
24350 | 26.29 | 2023-06-21 | 83 | 2 | 11 | Actual |
21367 | 34.80 | 2023-03-24 | 83 | 2 | 11 | Actual |
14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
32134 | 82.68 | 2024-01-21 | 83 | 2 | 11 | Actual |
1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
23764 | 167.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
9154 | 24.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
33258 | 69.91 | 2024-02-21 | 83 | 2 | 11 | Actual |
2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
22548 | 17.78 | 2023-04-21 | 83 | 6 | 12 | Actual |
6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
6261 | 114.00 | 2022-01-21 | 83 | 4 | 6 | Actual |
12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
34381 | 41.19 | 2024-03-23 | 83 | 2 | 11 | Actual |
32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
38864 | 179.87 | 2024-07-22 | 83 | 2 | 8 | Actual |
2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
15444 | 16.72 | 2022-09-21 | 83 | 6 | 12 | Actual |
27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
835 | 200.00 | 2021-08-21 | 83 | 1 | 7 | Budget |
18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
19365 | 40.12 | 2023-01-21 | 83 | 4 | 11 | Actual |
15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
Generated 2024-09-20 12:31:26.061 UTC